| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 75 | 0.00% | 75 | 76 | 78 | 7,533 |
| Fixed Assets | 512,956 | -2.73% | 527,336 | 446,954 | 408,999 | 354,353 |
| Construction in Progress | 14,159 | 24.96% | 11,331 | 79,363 | 102,772 | 46,235 |
| Intangible Assets | 69,640 | -1.35% | 70,592 | 73,112 | 75,610 | 71,541 |
| Goodwill | 41,748 | 0.00% | 41,748 | 41,748 | 41,076 | 46,815 |
| Other Non-current Assets | 44,018 | 17.69% | 37,403 | 50,845 | 42,872 | 36,399 |
| 682,596 | -0.86% | 688,485 | 692,098 | 671,406 | 562,875 | |
Current Assets | ||||||
| Cash & Bank Balances | 49,751 | 2.45% | 48,559 | 216,353 | 196,292 | 184,607 |
| Accounts Receivable | 284,117 | 11.51% | 254,785 | 218,388 | 189,875 | 194,111 |
| Inventories | 178,580 | 8.37% | 164,781 | 150,812 | 139,036 | 134,375 |
| Other Current Assets | 104,640 | -14.40% | 122,236 | 70,787 | 75,000 | 145,192 |
| 617,088 | 4.53% | 590,361 | 656,339 | 600,204 | 658,285 | |
Current Liabilities | ||||||
| Short-term Loans | 87,026 | 20.82% | 72,027 | 109,082 | 85,090 | 80,091 |
| Notes Payable | 600 | 0.00% | 600 | 5,000 | 19,000 | 22,000 |
| Accounts Payable | 77,428 | 19.36% | 64,869 | 48,772 | 57,441 | 55,622 |
| Other Current Liabilities | 41,145 | -32.19% | 60,673 | 74,774 | 61,971 | 82,269 |
| 206,199 | 4.05% | 198,168 | 237,628 | 223,503 | 239,981 | |
| Net Current Assets | 410,889 | 4.77% | 392,193 | 418,711 | 376,701 | 418,303 |
| Total Assets Less Current Liabilities | 1,093,485 | 1.19% | 1,080,678 | 1,110,809 | 1,048,107 | 981,178 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 25,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,919 | -2.90% | 23,603 | 35,034 | 23,234 | 8,317 |
| 22,919 | -2.90% | 23,603 | 60,034 | 23,234 | 8,317 | |
Total Equity | ||||||
| Share Capital | 218,298 | 0.00% | 218,298 | 174,639 | 145,532 | 121,277 |
| Reserves | 828,675 | 1.63% | 815,398 | 839,464 | 845,142 | 836,730 |
| Shareholders' Equity | 1,046,973 | 1.28% | 1,033,696 | 1,014,103 | 990,674 | 958,007 |
| Non-controlling Interests | 23,593 | 0.92% | 23,379 | 36,672 | 34,198 | 14,854 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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